| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620014WL008395 | PB-20-014-042-001/26 | 3 | dilpreet kaur | 2620014042/WH/96540 | renovation of pond nr.park | 2875 | 2620014000NRG23010120230109462 | Rejected | No Such Account | 07/01/2023 | PB2620013_010123FTO_96461 | 109462 |
| 2620014WL0009416 | PB-20-014-042-001/26 | 3 | dilpreet kaur | 2620014042/WH/96540 | renovation of pond nr.park | 2875 | 2620014000NRG23030220230123871 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123871 |
| 2620014WL0010818 | PB-20-014-042-001/26 | 3 | dilpreet kaur | 2620014042/WH/96540 | renovation of pond nr.park | 2875 | 2620014000NRG23220120240141728 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141728 |